Responsibilities: Manage end-to-end payroll processing for employees accurately and timely. Manage the timesheet collection process for multiple clients. Prepare and reconcile payroll reports, including deductions, overtime, and bonuses. Send timely reminders to employees regarding timesheet submission deadlines. Validate timesheets for accuracy and completeness, including verification of leave information and manager approvals. Maintain accurate records of timesheet submissions, leave applications, and employee data. Follow up with employees who have not submitted timesheets, utilizing various communication channels. Identify and report timesheet defaulters to Team leader/ manager. Provide support to the accounting team by ensuring timely delivery of validated timesheets. Utilize various software applications for data management and communication Coordinate with AM team to maintain accurate employee records and resolve payroll discrepancies. Respond to employee inquiries regarding payroll matters promptly and professionally. Stay updated on UAE labour laws and regulations to ensure compliance. Collaborate with HR operations to ensure accurate recording of employee attendance and leaves. Weekly basis ad hoc payments and EOSB review